GLACIER SWIM CLUB INC (EIN 920076485) - Form 990 Financial Analysis & Trantor Score

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

1974

Legal Domicile

Principal Officer

JULIA FROST

Phone

9079571815

Tax Period

2023-06-01 to 2024-05-31

GLACIER SWIM CLUB INC, founded in 1974, is a small nonprofit in the Recreation & Sports sector that reported $359K in total revenue in fiscal year 2023.

Mission

PROVIDE THE OPPORTUNITY FOR YOUTH TO TRAIN AND COMPETE IN THE SPORT OF SWIMMING.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $308,249

Program Service Revenue $54,152

Investment Income $1,012

Other Revenue $-4,740

TOTAL REVENUE $358,673

Expense Breakdown

Grants Paid $1,562

Salaries & Benefits $253,637

Fundraising Expenses $0

Program Expenses $334,752

Other Expenses $134,957

TOTAL EXPENSES $390,156

Year-over-Year Comparison

	2023	2022	Change
Revenue	$358,673	$368,898	0.0%
Expenses	$390,156	$418,308	-0.1%
Net Income	$-31,483	$-49,410	-0.4%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

125

Governance Policies

✗ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

$104,957

Total Directors

$104,957

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
SCOTT GRIFFITH	HEAD COACH	40.00	Officer Director	$82,450	$22,507	$104,957
JULIA FROST	BOARD PRESID	1.00	Officer Director	$0	$0	$0
ROBERT FOY	BOARD VICE P	1.00	Officer Director	$0	$0	$0
CRYSTAL KOENEMAN	BOARD SECRET	1.00	Officer Director	$0	$0	$0
TRACY MORRISON	TREASURER	1.00	Officer Director	$0	$0	$0
ABBY CUMMINGS	DIRECTOR	1.00	Director	$0	$0	$0
JAYE EDWARDS	DIRECTOR	1.00	Director	$0	$0	$0
CRYSTAL KOENEMEN	DIRECTOR	1.00	Director	$0	$0	$0
BROOKE SCHWARTING	DIRECTOR	1.00	Director	$0	$0	$0
RACHELLE SMITH	DIRECTOR	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2024	$62,891	$75,128	$329,323	$-12,237
2024	$358,673	$390,156	$352,800	$-31,483
2023	$368,898	$418,308	$379,413	$-49,410
2022	$382,567	$332,035	$473,779	$50,532
2021	$357,459	$329,962	$478,851	$27,497
2020	$220,133	$315,278	$365,270	$-95,145
2019	$352,654	$341,142	$421,699	$11,512
2018	$367,252	$325,249	$393,359	$42,003

GLACIER SWIM CLUB INC